1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.300550
Contract reference
MINPRE-2019-00020
Contract description:
Adquisición e instalación de mobiliarios para el salón del MINPRE, dirigido a Mipymes
Type of Contract
Goods
Contract Start:
15/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MINPRE-DAF-CM-2019-0005
Request Title
Adquisición e instalación de mobiliarios para el salón del MINPRE, dirigido a Mipymes
Description
Adquisición e instalación de mobiliarios para el salón del MINPRE, dirigido a Mipymes
Business Operation
Dirección Administrativa y Financiera
Reply Reference
Oferta de Flow_EXT
Type of Contract
GoodsDominicana
Contract Value
42,359.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, esq. Abraham Lincoln Unicentro Plaza, 1er. Nivel, local 73
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.628322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,898.00
0.00
6,461.64
0.00
87,000.00
42,359.64
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
56101706 - Mesas de confe
(...)
56101706 - Mesas de conferencia
2.6.1.1.01
Mesa ejecutiva de conferencia, enchapada en madera color Caoba ( Para 10 Sillas)
1
UD
87,000
35,898
35,898.00
0.00
18
6,461.64
0.00
87,000.00
42,359.64
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/02/2019_08_58 p.m..Pdf
Download
Certificado de Cuota Flow 176.pdf
Certificado de Cuota Flow 176.pdf
Download
Acta Simple.pdf
Acta Simple.pdf
Download
Budget Setting
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